In: Accounting
calculate percent of total assets. Please show excel calculations.
Common Size Balance Sheets | 12 Months Ended | |||
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | % of Total assets | Dec. 31, 2017 | % of Total assets |
Current assets | ||||
Cash and cash equivalents | $ 26,642 | $ 235,336 | ||
Receivables (net of allowance for doubtful accounts of $15,905 and $12,221, respectively) | $ 138,018 | $ 125,870 | ||
Income taxes receivable | $ 10,122 | $ - | ||
Notes receivable, net of allowances | $ 36,759 | $ 13,256 | ||
Other current assets | $ 32,243 | $ 25,967 | ||
Total current assets | $ 243,784 | $ 400,429 | ||
Property and equipment, at cost, net | $ 127,535 | $ 83,374 | ||
Goodwill | $ 168,996 | $ 80,757 | ||
Intangible assets, net | $ 271,188 | $ 100,492 | ||
Notes receivable, net of allowances | $ 83,440 | $ 80,136 | ||
Investments, employee benefit plans, at fair value | $ 19,398 | $ 20,838 | ||
Investments in unconsolidated entities | $ 109,016 | $ 134,226 | ||
Deferred income taxes | $ 30,613 | $ 27,224 | ||
Other assets | $ 84,400 | $ 67,715 | ||
Total assets | $ 1,138,370 | $ 995,191 |
Formula you should be using is .. amount for the balance sheet line item/Total asset for that year..
I have given the final answer as well as picture.. If you refer the picture and put your question in same raw and column as i have and apply the formula highlighted in yellow.. you will get the solution..
let me know if you need any clarification.. do provide positive rating..
Common Size Balance Sheets | 12 Months Ended | |||
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | % of Total assets | Dec. 31, 2017 | % of Total assets |
Current assets | ||||
Cash and cash equivalents | 26,642 | 2.34% | 235,336 | 23.65% |
Receivables (net of allowance for doubtful accounts of $15,905 and $12,221, respectively) | 138,018 | 12.12% | 125,870 | 12.65% |
Income taxes receivable | 10,122 | 0.89% | 0 | 0.00% |
Notes receivable, net of allowances | 36,759 | 3.23% | 13,256 | 1.33% |
Other current assets | 32,243 | 2.83% | 25,967 | 2.61% |
Total current assets | 243,784 | 21.42% | 400,429 | 40.24% |
Property and equipment, at cost, net | 127,535 | 11.20% | 83,374 | 8.38% |
Goodwill | 168,996 | 14.85% | 80,757 | 8.11% |
Intangible assets, net | 271,188 | 23.82% | 100,492 | 10.10% |
Notes receivable, net of allowances | 83,440 | 7.33% | 80,136 | 8.05% |
Investments, employee benefit plans, at fair value | 19,398 | 1.70% | 20,838 | 2.09% |
Investments in unconsolidated entities | 109,016 | 9.58% | 134,226 | 13.49% |
Deferred income taxes | 30,613 | 2.69% | 27,224 | 2.74% |
Other assets | 84,400 | 7.41% | 67,715 | 6.80% |
Total assets | 1,138,370 | 100.00% | 995,191 |
100.00% |